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Job Summary
The position is responsible for conducting analysis within the corresponding operating system to identify root causes for transaction or billing related errors and to document and provide corrective actions to allow for timely and accurate billing of customer accounts. Also, the individual will be accountable for identifying opportunities for process improvement to prevent recurring problems. As outlined below, this is a significant scope and responsibility expansion beyond Sr. Exception Representative.
Job Description
Overview:
The position is responsible for conducting analysis within the corresponding operating system to identify root causes for transaction or billing related errors and to document and provide corrective actions to allow for timely and accurate billing of customer accounts. Also, the individual will be accountable for identifying opportunities for process improvement to prevent recurring problems. As outlined below, this is a significant scope and responsibility expansion beyond Sr. Exception Representative.
Responsibilities:
Utilize advanced analytical techniques on billing and invoicing logs each morning to identify critical failures not captured by standard exception processes
Resolve critical batch process failures through the programming and running of customized scripts
Document technical specifications for delivery to IT regarding batch failures resulting from system defects
Learn, utilize, and maintain an expanded toolbox of advanced transaction codes to perform tasks and retrieve information
As new functionality is added, undergo training directly with IT and translate & cascade this training to other agents within Revenue Management and Issues Management (position will deliver training)
Diagnose and resolve billing and invoicing escalations from other Sr./Exception Representatives
Diagnose and resolve escalations from Issues Management agents that require a higher level of training to resolve
Development, documentation, and training of new processes to reduce/address/eliminate categories of escalations from Sr./Exception Representatives
Requirements:
2-4 years of corporate experience
Proficient with MS Excel
Out of state experience preferred
Analyze, determine root cause, and help develop solutions for billing errors in general
Ability to effectively communicate system and/or financial impacts to all levels of management
Ability to be flexible, self-motivated, work independently and require little supervision
Validate and perform user acceptance testing for system related defects and/or enhancements
Analyze and resolve over 40 types of billing and invoicing exception conditions
Analyze and resolve complex issues with customer accounts; late/incorrect/missing bills, etc.
Interpret and utilize customer contract information to accurately set up complex accounts
Accurately perform full billing cancellations and associated re-billing
Accurately perform billing adjustments
Analyze and address billing and service order exceptions
Analyze and resolve market transaction exceptions.
Job Family
Customer Service
Company
TXU Retail Services Company
Locations
Irving, TexasTexas
We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then you will have a good career here!
If you currently work for Vistra Energy, TXU or Luminant please apply via the internal career site.